Can any 1 explain me in detail about What is "VOID REASON
CODES" in SAP
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Answer / srreddy chennu
void reasons= T code- fchv
cancellation of unsed cheques
cancellation of issued cheques
stop payment
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Answer / deepeshadvani
Hi Kala
The tcode u mentioned above is for creating a void reason.
Void reason code is required when you void a cheque in sap
eg printing error , or cancled due to some reason.
Thanks
Deepesh
| Is This Answer Correct ? | 1 Yes | 2 No |
My company code is AN3 vendor and customer are same i purchased from a party(vendor) on 01.04.2008 for 4,00,000/- payment terms with in 10days 10%, with in 20days 5%. i sold to the same party(customer) on 08.04.2008 for 3,00,000/- payment terms with in 10days 10%, with in 20days 5%. Balance of payment Date 14.04.2008 in this date vendor has 5% discount (20,000/-). Net vendor amount is 4,00,000-20,000 = 3,80,000/- customer has 10% discount (30,000/-). Net customer amount is 3,00,000-30,000 = 2,70,000/- Net paymet is 3,80,000-2,70,000 = 1,10,000/- In above situation i run the APP, But i got error massege is comming that is "your company conde AN3/AN3 not in proposal" at the time of "Edit payment proposal" Please clear this problem, is it possible in app or not? If it is possible where i configure?
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